Fiscal Year 2013 Recommended Budget Book - Lake County

Non-DepartmentalActual Adopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by ProgramGeneral Fund $ 15,778,461 $ 44,109,370 $ 17,020,327 $ 38,033,311Infrastructure Sales Tax 9,976,480 9,995,250 10,474,070 10,587,705Lake County Ambulance 7,639,268 7,033,690 6,899,168 7,425,707Special Assessments 668,016 635,609 645,342 638,271Total Expenditures $ 34,062,225 $ 61,773,919 $ 35,038,907 $ 56,684,994Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating 1,959,789 2,060,028 2,017,584 2,066,155Capital Outlay 16,109 - - -Subtotal Operating Expenditures $ 1,975,897 $ 2,060,028 $ 2,017,584 $ 2,066,155Capital Improvements 65,330 227,476 37,327 200,461Debt Service - - - -Grants and Aids 9,095,094 7,627,523 7,599,841 7,269,524Transfers 22,925,903 24,621,030 25,384,155 25,712,493Reserves - 27,237,862 - 21,436,361Total Operating Expenditures $ 34,062,225 $ 61,773,919 $ 35,038,907 $ 56,684,994Service Charge Reimbursements - - - -Net Expenditures $ 34,062,225 $ 61,773,919 $ 35,038,907 $ 56,684,994Expenditures by FundGeneral $ 15,778,461 $ 44,109,370 $ 17,020,327 $ 38,033,311Infrastructure Sales Tax 9,976,480 9,995,250 10,474,070 10,587,705Lake County Ambulance 7,639,268 7,033,690 6,899,168 7,425,707Special Assessments:Greater Groves MSBU 199,127 186,077 189,778 186,077Greater Hills MSBU 229,914 215,767 219,127 218,106Greater Pines Municipal Services 221,240 212,337 215,736 214,078Picciola Island Street Lighting 2,992 3,559 3,358 3,273Valencia Terrace Street Lighting 4,450 5,896 5,668 5,386Village Green Street Lighting 10,292 11,973 11,675 11,351Total Expenditures $ 34,062,225 $ 61,773,919 $ 35,038,907 $ 56,684,994F - 183